CIS-RC Practice Test

CIS-RC Practice Test practice questions, page 3 of 12, with answer review and explanations.

Question 11

Which filter navigation syntax displays the table in list view within a separate browser tab?

  1. Tablename_LIST
  2. Tablename.list
  3. Tablename.LIST
  4. Tablename.List

Question 12

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

  1. sn_grc.manager
  2. sn_audit.user
  3. sn_grc.user
  4. sn_grc.reader
  5. sn_grc.developer

Question 13

What table extends from Document Table?

  1. Risk
  2. Risk Framework
  3. Risk Response Task
  4. Risk Statement

Question 14

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

  1. GRC: GRC Profiles
  2. GRC: Attestation Design
  3. GRC: UCF Compliance
  4. GRC: Policy and Compliance
  5. GRC: Performance Analytics
  6. GRC: Risk Management

Question 15

Which tables extend the Content (sn_grc_content) table? (Choose two.)

  1. sn_compliance_citation
  2. sn_grc_issue
  3. sn_compliance_policy_statement
  4. sn_risk_risk